Muster Roll No. : 18502151	Date From : 31/10/2012    Date To : 05/11/2012	Sanction No. : TS. No.904    Sanction Date : 22/09/2012
Work Code : 3001007021/RC/9422331551	Work Name : Formation of road from Dasarath Hrangkhawl land to

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Dhananjoy Rupini(Self) TR-01-007-021-006/33 ST Baidya Chandra Para P P P P P 5 124 620 0 0 620       06/11/2012   2 Joymala Debbarma(Self) TR-01-007-021-006/34 ST Baidya Chandra Para P P P P P 5 124 620 0 0 620       06/11/2012   3 Santi Rani Debbarma(Wife) TR-01-007-021-006/39 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2012   4 Surjya Pal Debbarma(Self) TR-01-007-021-006/30 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2012   5 Joy Laxmi Rupini(Wife) TR-01-007-021-006/31 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2012   6 Chandra Sing Rupini(Self) TR-01-007-021-006/35 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2012   7 Sairabhanu Rupini(Wife) TR-01-007-021-006/36 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2012   8 Mohan Debbarma(Self) TR-01-007-021-006/37 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2012   9 Budhini Debbarma(Wife) TR-01-007-021-006/38 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2012   10 Asharning Rupini(Wife) TR-01-007-021-006/32 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/11/2012   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50